River Center of New Castle Inc (EIN 273837160) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2010

Legal Domicile

Principal Officer

Gina Long

Phone

9709844333

Tax Period

2025-01-01 to 2025-12-31

River Center of New Castle Inc, founded in 2010, is a small nonprofit in the Human Services sector that reported $421K in total revenue in fiscal year 2025. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $87K, a strong 21% operating margin.

Mission

Identify and Address Unmet Community Needs through Compassionate Volunteerism.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $376,815

Program Service Revenue $0

Investment Income $4,961

Other Revenue $39,081

TOTAL REVENUE $420,857

Expense Breakdown

Grants Paid $0

Salaries & Benefits $127,626

Fundraising Expenses $1,006

Program Expenses $244,494

Other Expenses $206,725

TOTAL EXPENSES $334,351

Year-over-Year Comparison

	2025	2024	Change
Revenue	$420,857	$311,128	+0.4%
Expenses	$334,351	$315,319	+0.1%
Net Income	$86,506	$-4,191	-21.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

$54,989

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Gina Long	Executive Director	36.00	Director	$54,989	$0	$54,989
Beth Powling	Member	1.00	Director	$0	$0	$0
Ryan Feeney	Member	1.00	Director	$0	$0	$0
Ana Gaytan	Member	1.00	Director	$0	$0	$0
Larry Metzger	Member	1.00	Director	$0	$0	$0
Kayla Towes	President	1.00	Officer	$0	$0	$0
Heather Paulson	Secretary	1.00	Officer	$0	$0	$0
Laura Barbier	Treasurer	2.00	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$420,857	$334,351	$714,191	$86,506
2024	$311,128	$315,319	$675,113	$-4,191
2023	$309,423	$291,346	$698,043	$18,077
2022	$341,510	$283,374	$685,152	$58,136
2021	$577,064	$520,084	$275,442	$56,980
2020	$562,968	$449,013	$218,195	$113,955

River Center of New Castle Inc